GOMES SEMENTE&SONS LIMITED

Company Registration Number:
16215476 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 29 January 2025

End date: 31 January 2026

GOMES SEMENTE&SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

GOMES SEMENTE&SONS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026


£
Fixed assets
Tangible assets: 3 416,528
Total fixed assets: 416,528
Current assets
Cash at bank and in hand: 17,953
Total current assets: 17,953
Creditors: amounts falling due within one year: 4 (89,728)
Net current assets (liabilities): (71,775)
Total assets less current liabilities: 344,753
Creditors: amounts falling due after more than one year: 5 (341,500)
Total net assets (liabilities): 3,253
Capital and reserves
Called up share capital: 10,000
Profit and loss account: (6,747)
Shareholders funds: 3,253

The notes form part of these financial statements

GOMES SEMENTE&SONS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: R A Semente
Status: Director

The notes form part of these financial statements

GOMES SEMENTE&SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Investment property Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

GOMES SEMENTE&SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026
Average number of employees during the period 0

GOMES SEMENTE&SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
Additions 416,528
At 31 January 2026 416,528
Net book value
At 31 January 2026 416,528

GOMES SEMENTE&SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

89728

GOMES SEMENTE&SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

341500